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INSURANCE <br />Real Estate Taxes <br />6,675 139 <br />Property and Liability Insurance (Hazard) <br />19,000 396 <br />Other Insurance (Specify) (ie. Earthquake?) - <br />96 2 <br />Fidelity Bond Insurance <br />48 1 <br />SERVICES COSTS <br />Staff Supervisor(s) Salaries <br />Services Coordinator Salaries, On -Site <br />Other Supportive Services Staff Salaries <br />Supportive Services Admin Overhead <br />Other Supportive Services Costs: (Non-[ <br />Other Su000rtive Services Cnstc kneril <br />w/ PM Unit <br />387,052 <br />8,064 <br />w/o PM Unit <br />387,052 <br />8,064 <br />w/o Services <br />387,052 <br />8,064 <br />W/o Real Estate Taxes & Services <br />380,377 <br />7,925 <br />FUNDED RESERVES & MISC FINANCIAL EXPENSES <br />0 <br />0 <br />Replacement Reserve <br />0 <br />0 <br />Misc Monitoring Fee/Financial Expenses <br />0 <br />0 <br />City <br />0 <br />0 <br />County <br />0 <br />0 <br />State <br />0 <br />0 <br />Other (Specify) <br />0 <br />0 <br />Other (Specify) <br />0 <br />0 <br />Other (Specify) <br />0 <br />0 <br />TOTAL FUNDED RESERVES & MISC FINANCIAL EXPENSES <br />0 <br />0 <br />Overall PUPY WITH Reserves & Monitoring Fees <br />387,052 <br />8,064 <br />w/ PM Unit <br />387,052 <br />8,064 <br />w/o PM Unit <br />387,052 <br />8,064 <br />w/o Services <br />387,052 <br />8,064 <br />w/o Real Estate Taxes & Services <br />380,377 <br />7,925 <br />w/o Real Estate & Services & Monitoring Fees <br />380,377 <br />7,925 <br />